Billed Entity:
136571
PALESTINE CUSD
FRN:
827734
Funding Year:
2002
470#:
804670000371385
471#:
314714
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,349.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,349.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$880.00
$675.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$8,105.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$8,105.52
Discount Percent:
66
66
Requested Amount:
$6,969.60
$5,349.64